How to use FEP5 - Fiscal year dep. version parameters

SAP Transaction Code - Details

• Transaction Code: FEP5

  Description: Fiscal year dep. version parameters

  Release: S/4HANA and ECC 6

• • Program: FERCC002

    Screen: 1000

    Authorization Object:

  • Development Package: FERC

    Package Description: IS-U/FERC: Regulatory Reporting

    Parent Package: EA-FERC

  • Module/Component: FI

    Description: Financial Accounting

Smart SAP Assistant

• SAP Tcode: FEP5 - Fiscal year dep. version parameters

  
  Overview:
  FEP5 is a transaction code used in SAP to maintain fiscal year dependent version parameters. It is used to define the parameters for the fiscal year dependent version of the company code. 
  
  Functionality: 
  FEP5 allows users to define the parameters for the fiscal year dependent version of the company code. This includes setting up the fiscal year, defining the number of periods, and setting up the posting period variant. It also allows users to define the posting period variant for each fiscal year, as well as to set up the posting period variant for each company code. 
  
  Step-by-step How to Use: 
  1. Enter transaction code FEP5 in the command field. 
  2. Select the company code and enter the fiscal year for which you want to set up parameters. 
  3. Enter the number of periods for that fiscal year and select a posting period variant. 
  4. Enter a description for the posting period variant and save your changes. 
  5. Repeat steps 2-4 for each company code and fiscal year you want to set up parameters for. 
  6. Once all parameters have been set up, save your changes and exit transaction code FEP5. 
  
  Other Recommendations: 
  It is important to ensure that all parameters are correctly set up in order to ensure accurate financial reporting and compliance with accounting standards. Additionally, it is recommended that users regularly review their settings in FEP5 to ensure that they are up-to-date and accurate.